Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDARIO, LOUIS |
Y2-A04332 |
1 |
21.30 |
5576********8305 |
003428 |
04/05/11 |
| ALLEN, NOELLE |
Y2-A04499 |
1 |
31.95 |
4828********5015 |
515069 |
04/05/11 |
| BELLOMO, TOM |
Y2-A04182 |
1 |
21.30 |
4264********1532 |
05510B |
04/05/11 |
| BLUM, WESLEY |
Y2-A04141 |
1 |
21.30 |
4356********0209 |
145815 |
04/05/11 |
| BROWN, QUAMESHA |
Y2-A04485 |
1 |
21.30 |
4744********5761 |
145612 |
04/05/11 |
| COLLIER, EUGINE |
Y2-A04423 |
1 |
21.30 |
4744********7866 |
195515 |
04/05/11 |
| CORRIGAN, DAVIN |
Y2-A04384 |
1 |
21.30 |
4828********0018 |
515073 |
04/05/11 |
| COWDEN, DARRYL |
Y2-A04120 |
1 |
21.30 |
6011********9362 |
00506R |
04/05/11 |
| CRASS, JERALD |
Y2-A04443 |
1 |
21.30 |
5465********7913 |
002582 |
04/05/11 |
| DALESSANDRO, DAN |
Y2-A04431 |
1 |
21.30 |
4744********9475 |
145816 |
04/05/11 |
| DANIELS, WAYNE |
Y2-A04156 |
1 |
21.30 |
3772*******1005 |
163822 |
04/05/11 |
| DWORIN, HARVEY |
Y2-A04186 |
1 |
21.30 |
5523********4288 |
835349 |
04/05/11 |
| ESTRUBLE, MATTHEW |
Y2-A04468 |
1 |
21.30 |
4744********3852 |
145613 |
04/05/11 |
| FATCHETT, JONI |
Y2-A04436 |
1 |
21.30 |
6011********7467 |
00507R |
04/05/11 |
| FERRO, JOHN |
Y2-A04150 |
1 |
21.30 |
4854********1348 |
539111 |
04/05/11 |
| GRAVES, KEN |
Y2-A04487 |
1 |
21.30 |
5147********8147 |
095150 |
04/05/11 |
| GROGAN, MICHAEL |
Y2-A02877 |
1 |
21.30 |
4828********9064 |
515083 |
04/05/11 |
| GUYER, SONIA |
Y2-A04137 |
1 |
21.30 |
4495********5264 |
660774 |
04/05/11 |
| HALL, ERICA |
Y2-A04486 |
1 |
21.30 |
4494********1059 |
039112 |
04/05/11 |
| HILTON, BRUCE |
Y2-A04139 |
1 |
21.30 |
4828********2022 |
515107 |
04/05/11 |
| JONES, MARY |
Y2-A04366 |
1 |
21.30 |
4828********0089 |
515106 |
04/05/11 |
| LANE, TABITHA |
Y2-A04440 |
1 |
21.30 |
4991********3519 |
368971 |
04/05/11 |
| LAWSON, LARRY |
Y2-A04378 |
1 |
21.30 |
4494********4347 |
039112 |
04/05/11 |
| MARTIN, CAMILLE |
Y2-A04325 |
1 |
21.30 |
4356********4817 |
145818 |
04/05/11 |
| MCCLURE, BILLY |
Y2-A04127 |
1 |
21.30 |
4300********6832 |
00576B |
04/05/11 |
| MELENDEZ, CHRISTOPHER |
Y2-A04381 |
1 |
21.30 |
4744********9605 |
175613 |
04/05/11 |
| MORGAN, TODD |
Y2-A04195 |
1 |
21.30 |
4494********1889 |
039112 |
04/05/11 |
| NEWMAN, LINDA |
Y2-A04319 |
1 |
21.30 |
6011********6668 |
00534R |
04/05/11 |
| NEWMAN, MICHELL |
Y2-A04176 |
1 |
21.30 |
4828********3046 |
515120 |
04/05/11 |
| ORTMAN, MICHAEL |
Y2-A04442 |
1 |
25.80 |
4356********8798 |
145819 |
04/05/11 |
| PEEL, CHELSEA |
Y2-A04587 |
1 |
21.30 |
5178********3464 |
04537Z |
04/05/11 |
| SEAL, LISA |
Y2-A04439 |
1 |
21.30 |
4185********7527 |
04548B |
04/05/11 |
| SLEEPER, ROY |
Y2-A04373 |
1 |
21.30 |
4313********2275 |
05514C |
04/05/11 |
| WALKER, NATASHA |
Y2-A04237 |
1 |
21.30 |
4494********3922 |
039112 |
04/05/11 |
| WEEKS, SCOTT |
Y2-A04198 |
1 |
21.30 |
4147********0732 |
05512C |
04/05/11 |
| WHITE, DANNY |
Y2-A04339 |
1 |
21.30 |
5465********1160 |
007823 |
04/05/11 |
| WILSON, CAREY |
Y2-A04236 |
1 |
21.30 |
4266********8633 |
04553C |
04/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.30 |
| 6 |
MasterCard |
127.80 |
| 27 |
Visa |
590.25 |
| 3 |
Discover |
63.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.25 |